| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 3624450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | SHTYPSHKRONJA ARGJIRO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 134,472 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE KANCELARI ,SKANIM,DOKUMENTACION UP NR 46 DT 21.01.2013 PV FAT NR 17,35 DT 21.01.2013 NR SER 06313267-285 |