| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 21827020012013 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | — |
| Amount | 109,800 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC 2702001 FT NR 280 DT 15.10.2013 |