| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 3124450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Unspecified 11,781 |
| Amount | 11,781 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE TATIM KESHILLTARE JANAR 2014 |