| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 9825040012012 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | PANAJOT SPIRO PILANI |
| Branch | Korçe |
| Category | — |
| Amount | 286,560 lekë |
| Invoice description | PROJEKT OBJEKTI SIST.ASFALTIM RRUGA FSHATI DOLAN FAT.61 (PJESORE) KOMUNA GORE |