| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 11125040012012 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | EUROSTAR |
| Branch | Korçe |
| Category | — |
| Amount | 4,357,958 lekë |
| Invoice description | SIST.CAKELLIM I RRUGES FSHATI STRELCE-KRYQ.I RRUGES LOZHAN-MOGLICE, KOMUNA GORE |