| Executed | 10.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 13324520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | T2ISFA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 62,823 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER FAURA NR 280 05/07/2012 PV NR16,17 NR SER 01904641 |