| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 4024540012013 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | ARTUR BEGAJ |
| Branch | Gjirokaster |
| Category | — |
| Amount | 80,000 lekë |
| Invoice description | KOMUNA POGON 2454001 BLERJE MATERIALE ELEKTRIKE U BLERJE NR 4066 |