| Executed | 19.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 6225000012012 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | DEGA E TATIM TAKSAVE - KORCE |
| Branch | Korçe |
| Category | — |
| Amount | 27,622 lekë |
| Invoice description | 2500001 KOMUNA POJAN SIGURIME SHENDETESORE |