| Executed | 27.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 8224450012012 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | AJ ARITJON |
| Branch | Gjirokaster |
| Category | — |
| Amount | 13,320 lekë |
| Invoice description | KOM QENDER LIBOHOVE(2445001) MIREMB RJETI HIDRAULIK UP NR 18 DT 7.6.2012 FAT NR 75 DT 7.6.2012 NR SER 0336204 |