| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 17824520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TERA MARBLE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | 2452001 KOM DR POSHTEM DRU ZJARRI , UP NR 24 DT 19/11/2013, NR 25 DT 21/11/2013, PV FATURA NR 15 DT 03/12/2013 |