| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 4824460012013 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | BILIBASHI-2010 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 95,213 lekë |
| Invoice description | KOMUNA ODRIE 2446001 mirembajtje rruge, up nr 7 dt 14/05/2013, nr serial 06310472 preventiv, situacion |