| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 6810130092012 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Korçe |
| Category | — |
| Amount | 500 lekë |
| Invoice description | KOMPESIM ENERGJIE KODI INSTIT 1013009 DREJTORIA E SHERBIMIT PARESOR KORCE |