| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 9810130082012 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | MONTAL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 816,000 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PAISJE LABORA T FAT 4396 |