| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 10625070012012 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | DANIEL QIRAXHI |
| Branch | Korçe |
| Category | — |
| Amount | 140,000 lekë |
| Invoice description | KANCELARI, BOJE KOMPJUTERI,LIKUIDUAR FATURA NR 2, KOMUNA DRENOVE, KORCE |