| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 4124530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | EPIPLLO DEKOR |
| Branch | Gjirokaster |
| Category | — |
| Amount | 140,400 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGes mater zyre fat 7 dt 26.03.2012 nr ser 01026292 |