| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 21624530012013 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 22,942 Albanian lekë |
| Invoice description | 2453001 KOMUNA VRISERA pagese tatim ne burim |