| Executed | 16.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2121150082012 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 132,180 lekë |
| Invoice description | ND KOMUNALE BANESA GJIROK) TATIM PAGAT 02-2012 |