| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 3124530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 70,548 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGES TATIM PAGE 02-2012 |