| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 19924470012013 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | GJIROKASTRA 2 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 9,648 lekë |
| Invoice description | 2447001 KOMUNA LUNZHERI 2447001 MATERIALE, UP NR 36 DT 25/09/2013, SERIA 04514248 FT NR 53 DT 28/09/2013 |