| Executed | 10.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 26710130092012 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | PIRO MIHA |
| Branch | Korçe |
| Category | — |
| Amount | 108,000 lekë |
| Invoice description | MATERIALE PER NGROHJE FAT.5 SHERBIMI PARESOR KORCE 1013009 |