| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1724520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Unspecified 25,820 |
| Amount | 25,820 lekë |
| Invoice description | 2452001 KOMUNA D.POSHTEM , PAGA JANAR 2014, TAB |