| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 8924520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ELIRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,220,578 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGes ujesjell sit 4 |