| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 18527020012012 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | EDIFAT |
| Branch | Pogradec |
| Category | — |
| Amount | 165,600 lekë |
| Invoice description | 2702001 KOMUNA PROPTISHT POGRADEC FATURA PJESORE 1 DATE 15.03.2012 |