| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 39824470012012 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 57,616 lekë |
| Invoice description | (KOMUNA LUNXHERI 2447001 ) TATIM PAGE SHKURT 2012 |