| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 20524520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FLLADI (J63317601V) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,263,080 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES KARB FAT 506+510 NR SER 03009766/03009770 |