| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 21024520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ELIRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,517,348 lekë |
| Invoice description | KOM DROPULL I POSHTEM (2452001) UBL NR 3728 |