| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 20727020012012 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | — |
| Amount | 113,400 lekë |
| Invoice description | 2702001 KOMUNA PROPTISH POGRADEC FAT= 299 DT 30.09.2012 |