| Executed | 05.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 16924520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | E.T.T.GROUP AUTO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 104,640 lekë |
| Invoice description | 2452001 KOM DR POSHTEM pages servis makine fat 99 dt 26.11.2013 up 26 dt 21.11.2013 |