| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 17924520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TERA MARBLE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 33,600 Albanian lekë |
| Invoice description | 2452001 KOM DR POSHTEM , PUNIME ME VINC. UP NR 30 DT 02/12/2013, FATURA NR 14 DT 30/09/2013 |