| Executed | 03.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 52/5424450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,968 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE TATIM PAGE ME KOHE TE KUFIZUAR |