| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 6425040012012 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | EUROSTAR |
| Branch | Korçe |
| Category | — |
| Amount | 6,613,642 lekë |
| Invoice description | RIKONS.SIST.CAKELLIM I RRUGES FSHATI STRELCE KRYQ.LOZHAN-MOGLICE, KOMUNA GORE |