| Executed | 03.12.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 24510250292013 |
| Institution | Zyra e Punes Pogradec (1529) 1025029 |
| Beneficiary | GORA |
| Branch | Pogradec |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | 1025029 ZYRA PUNESIMIT POGRADEC FATURA 18 DATE 31.03.2013,39 DATE 31.05.2013,45 DATE 30.06.2013 |