| Executed | 12.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 73/126530012012 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | Komuna Gurre (0625) |
| Branch | Mat |
| Category | — |
| Amount | 1,564,900 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Fond.Paaftesie Muaj Maj Nr.Perf.152 |