| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 174624520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | — |
| Amount | 439,999 Albanian lekë |
| Invoice description | 2452001 KOM DR POSHTEM meremetim ujesjellesi Dervician, u blerje nr 5179 |