| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3324520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 28,361 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES SIG SHENDETSORE 02-2012 |