| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 11924510012013 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | ELKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 308,563 Albanian lekë |
| Invoice description | 2451001 KOMUNA PICAR GJIROKASTER SISTEMIM QENDRA E FSHATIT UP NR 13 DT 8.4.2013 FAT NR 150 DT 3.7.2013 NR SER 00123668 DT 3.7.2013 PV PREVENTIV KONTR DT 20.06.2013 VLERES PERFUNDIMTAR |