| Executed | 28.06.2012 |
|---|---|
| Registered | 27.06.2012 |
| Invoice | 6710100152012 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ANDREA KATUNDI |
| Branch | Korçe |
| Category | — |
| Amount | 6,536,197 lekë |
| Invoice description | VENDIM GJYQI NR.41-2011-1571(914)DT 12.04.2011 KRISTAQ BODE DEGA E THESARIT KORCE |