| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 7224540012012 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 387,404 Albanian lekë |
| Invoice description | KOMUNA POGON 2454001 PER GJELBERIM DHE SISTEMIM FSHATIT SELCKE 12-2011 |