| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 8224450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | AFRIM MUSTA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 49,500 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE GOMA AUTOMJETI UP NR 19 DT 24.04.2013/UP NR 24 DT 22.5.2013 FAT NR 10 DT 24.5.2013 NR SER 4405493 PV DT 24.5.2013 |