| Executed | 07.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 3024530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 26,706 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGES SIG SHENDETSORE 02-2012 |