| Executed | 09.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 13025000012012 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | DEGA E TATIM TAKSAVE - KORCE |
| Branch | Korçe |
| Category | — |
| Amount | 29,484 lekë |
| Invoice description | SIGURIM SHENDETESOR MUAJI PRILL, KOMUNA POJAN KORCE |