| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 22227020012012 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | AGRON SULO |
| Branch | Pogradec |
| Category | — |
| Amount | 99,400 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC 2702001 FT NR 21 DT 03.10.2012 |