| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 21825040012012 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | — |
| Amount | 22,800 Albanian lekë |
| Invoice description | BOJE PRINTERI & FOTOKOPJE, MATERIALE FAT.885 KOMUNA GORE |