| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 14124520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | LUNXHERIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | 2452001 KOM DR POSHTEM NR SER 01047680 FAT NR 36 30/08/2012 |