| Executed | 30.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 9225040012013 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | EUROSTAR |
| Branch | Korçe |
| Category | — |
| Amount | 1,287,349 lekë |
| Invoice description | LIKUJDIM 5% GARANCI OBJEKTI SIST.CAKULLIM RRUGA FSHATI STRELCE-KRYQ.LOZHAN-MOGLICE, KOMUNA GORE |