| Executed | 27.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 191/24520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | IRIS LANI (K92918601A) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 102,468 Albanian lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER UP NR 36 DT 08/10/2012 PV 11/10/2012 PREV, SIT, USHPENZ DT 23/11/2012 |