| Executed | 10.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 324520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Unspecified 25,820 |
| Amount | 25,820 lekë |
| Invoice description | K.DROPULL I POSHTEM 2452001 , PAGAT 12/2013, LISTE PAGESE,TATIM NE BURIM |