| Executed | 22.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 12824520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | LUNXHERIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | 2452001 KOM DR POSHTEM NR SER 01047675 FAT NR 31 29/07/2012 |