| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 20624520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ELEKTROINVEST |
| Branch | Gjirokaster |
| Category | — |
| Amount | 264,000 lekë |
| Invoice description | KOM DROPULL I POSHTEM (2452001) UBL NR 3722 |