| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 16924520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | LUNXHERIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | 2452001 KOM DR POSHTEM NR SER 01047689 FAT NR45 |