| Executed | 30.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 17624520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | LUNXHERIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 79,200 lekë |
| Invoice description | Komuna D.Poshtem 2452001 PAGESE ROJE OBJEKTI UP NR1 DT 03/01/2013,KONTRATE 04/01/2013 FAT NR73,72,nr serial 06317575,06317574 |