| Executed | 30.01.2013 |
|---|---|
| Registered | 30.01.2013 |
| Invoice | 1224520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | E.T.T.GROUP AUTO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 31,320 lekë |
| Invoice description | Komuna D.Poshtem 2452001 pages fat 81 dt 17.12.2012 nr ser 010444486 |