| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 5524990012012 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | PROGRESI |
| Branch | Korçe |
| Category | — |
| Amount | 508,324 lekë |
| Invoice description | KTHIM 5% GARANCI OBJEKTI: UJESJELLESI FSHATI LIQENAS, KOMUNA LIQENAS |