| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 113 24520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | BILIBASHI-2010 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,761,598 lekë |
| Invoice description | komuna d.poshtem 2452001 NDERTIM ABULANCE T2 |