| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 21224520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | PANDELI DAKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | KOM DROPULL I POSHTEM (2452001) UP NR39 dt 22.10.2012 pcv 24.10.2012 fat 6 |