| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 8224520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FLLADI (J63317601V) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 164,760 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER PER karburant + pjes kembimi -05-2012 |