| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 3224470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Unspecified 33,592 |
| Amount | 33,592 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI , PAGESE KRYEPLEQTE 02/2013,TAB |