| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 3824450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 19,000 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE PJESE KEMBIMI UP NR 7 DT 21.01.2013 PV OFERT FAT NR 9 DT 21.01.2013 NR SER 6180909 |