| Executed | 06.08.2012 |
|---|---|
| Registered | 30.07.2012 |
| Invoice | 11424520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,402,808 Albanian lekë |
| Invoice description | komuna d.poshtem 2452001 nr ser 01036397 |