| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 11224520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ERISELDA SHUTI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 24,480 lekë |
| Invoice description | komuna d.poshtem 2452001 sherbime elektrike up 20dt 06/06/2012 fat nr 364 nr 4410564 |