| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 15224530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | FLLADI (J63317601V) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 95,000 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGes KARBURANT |