| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 11124520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | LUNXHERIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | komuna d.poshtem 2452001 ruajtje objekti 06/2012 nr ser 01047670 |