| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 3424460012013 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | PETRO KASI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 9,500 lekë |
| Invoice description | 2446001 KOMUNA ODRIE 2446001MATERIALE PASTRIMI , UP NR 29 DT21/12/2012, PV3,4, DT 24/12/2012, FAT 1 SER 6183651 |