| Executed | 12.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 73/26530012012 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | Komuna Gurre (0625) |
| Branch | Mat |
| Category | — |
| Amount | 1,246,070 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Nd.ekonomike Muaj Prill 2012 Vend.25/1,konf.nr 945/3 Nr.Familjeve 384 |