| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 18024520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TERA MARBLE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 191,520 Albanian lekë |
| Invoice description | Komuna D.Poshtem 2452001 Mirembajtje rruga radat, up nr 32 dt 04/12/2013, pv.04/12/2013, fat nr 16 dt 04/12/2013 nr serial 08206714, situacion |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2013 | Komuna Dropull I Poshtem (1111) | TIRANA BANK | 45,000 |