| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 21925040012012 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | ADRIANA DINO |
| Branch | Korçe |
| Category | — |
| Amount | 34,400 lekë |
| Invoice description | SHPENZIME PER MIREMBAJTJE NDERTESE,MATERIALE FAT.5 KOMUNA GORE |