| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 5125070012012 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | LEONARD NIKOLLA MIHALLARI |
| Branch | Korçe |
| Category | — |
| Amount | 187,460 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE BLERJE MATERIALE ELEKTRIKE |