| Executed | 03.12.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 20925040012012 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | ALEKO VASILLAQ MICO |
| Branch | Korçe |
| Category | — |
| Amount | 43,800 lekë |
| Invoice description | BOJE PRINTERI,MATERIALE,MIREMBAJTJE PAJISJE FAT.23 KOMUNA GORE |