| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 17024520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FLLADI (J63317601V) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 114,000 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER UPNR127 27/03/2012 KONTRATA 08/05/2012 FAT NR395 DT14/09/2012 SER 030096655 |