| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 3924520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VJOSA T |
| Branch | Gjirokaster |
| Category | — |
| Amount | 544,641 lekë |
| Invoice description | Komuna D.Poshtem 2452001 5% GARANCI PUNIMESH RIKONSTRUKS RRUGES PESHKEPI E POSHTME PESHKEPI E SIPERME AKT KONTROLL |