| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 11324480012012 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ELISABETA DUKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | KOM ANTIGONE GJIROKASTER(2448001)MIRMB RJETI ELEKTRIK UP NR 26 DT 8.10.2012 FAT NR 22 DT 12.10.2012 NR SER 0690475FH OFERT PV |