| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 7824520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | LUNXHERIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 79,200 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER PER ROJE CIVILE - 04-05-2012 |