| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 26323830012012 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | DELFI |
| Branch | Elbasan |
| Category | — |
| Amount | 16,667 lekë |
| Invoice description | 5%GARANCI MBUSHUR AFATII KOMUNA GOSTIME LEDJANA KUMJA 024804044 |