| Executed | 26.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 18224530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALEKSANDRA / GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 28,991 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGes MATER SHERBIME FAT 23 DT 22.05.2012 NR 96 FH 28 DT 17.10.2012 |