| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 10825000012012 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | PETRAQ TELO |
| Branch | Korçe |
| Category | — |
| Amount | 399,000 lekë |
| Invoice description | MIREMBAJTJE RRUGE,LIKUIDUAR FAT. NR. 3, KOMUNA POJAN KORCE |