| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 19224520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | PANDELI DAKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 8,000 lekë |
| Invoice description | 2452001 KOM DR POSHTEM MATERIALE SPORTIVE, UP NR 23 DT 19/11/2013, FAT NR 1 DT 10/12/2013 SERIA 5946910 |