| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 151424520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALEKSANDRA / GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 46,206 lekë |
| Invoice description | Komuna D.Poshtem 2452001 materiale pastrimi, up nr 14,15, fatura nr 7 dt 30/09/2013, seria 09749607 |