| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 5424540012012 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | ARTUR BEGAJ |
| Branch | Gjirokaster |
| Category | — |
| Amount | 66,000 lekë |
| Invoice description | KOMUNA POGON 2454001 PER llamba ekon = fener shtylle 03--2012 |