| Executed | 19.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2424520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 27,560 lekë |
| Invoice description | 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TATIM NE BURIM |