| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 18924520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | PANDELI DAKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 150,220 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER (2452001) UB 3579 |