| Executed | 29.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 7724530012013 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | LUAN BUFI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 64,054 lekë |
| Invoice description | 2453001 KOMUNA VRISERA SUPERVIZOR VATRA EKULTURES SELO |