| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 3024540012012 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 27,300 lekë |
| Invoice description | KOMUNA POGON 2454001 PER PAGES TATIM PAGE 02-2011 |