| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 18224520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 21,474 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER PER FAT 09/2012 |