| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 1110130082013 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | MONTAL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 304,728 lekë |
| Invoice description | 1013008 DREJT SHERB PARESOR GJIROK PER PAGES REAG LABORAT FAT 02807441 NR 4668 DT 7.12.2012 KONTRAT 26 |