| Executed | 25.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 22425090012013 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | JORGJETA PETRA |
| Branch | Korçe |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | MATERIALE PASTRIMI FAT NR 19 DT 19.11.13. KOMUNA QENDER KORCE |