| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 7124530012013 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALBA GJ |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,451,573 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER pages depo uji Zervat sit 2 |