| Executed | 16.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 7424520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | LUNXHERIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | Komuna D.Poshtem 2452001 PER RUAJTJE OBJEKTI , MUAJI PRILL 2013 |