| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 9524460012012 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 44,900 lekë |
| Invoice description | (KOMUNA ODRIE 2446001 )UP NR 19 DT 02/10/2012, FAT 31 05/10/2012, FAT NR 42 DT 10/11/2012, SER 59488843 |