| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 1 7524520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | LUNXHERIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 79,200 lekë |
| Invoice description | 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013 |