| Executed | 27.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 8124450012012 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 46,250 lekë |
| Invoice description | KOM QENDER LIBOHOVE(2445001) MATERIALE NDRICIMI UP NR 421 DT 11.7.2012 FAT NR 35.36 DT 11.7.2012 NR SER 5288870-71 PV |