| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 17324520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | E.T.T.GROUP AUTO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER (2452001) UP 30 DT12/09/2012 PV DT14/09/2012 FAT 68 DT21/09/2012 |