| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 2024460012013 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 84,240 lekë |
| Invoice description | KOMUNA ODRIE 2446001 LISTE PAGESE KESHILLTARET shkurt 2013 |