| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 7024520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | BILIBASHI-2010 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 889,443 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER PER NDERTIMI AMBULANCES T2 DERVICAN 07-2011 |