| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 4824480012012 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 34,000 lekë |
| Invoice description | KOM ANTIGONE GJIROKASTER(2448001) PJESE KEMBIMI GOMA |