| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 7124520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | — |
| Amount | 5,684,272 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER PER RIKONSTRUKSION RRUGA PESHKEPI 07-2011 |