| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 13925000012012 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | DIANA CENOLLI |
| Branch | Korçe |
| Category | — |
| Amount | 97,000 lekë |
| Invoice description | UNIFORMA, MATERIALE SPECIALE, FAT 15, KOMUNA POJAN KORCE |