| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 13825070012012 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | — |
| Amount | 127,800 lekë |
| Invoice description | SERVIS MAKINE FAT 483,484, KOMUNA DRENOVE KORCE |