| Executed | 05.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 9510160662013 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | BILIBASHI-2010 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 25,044 lekë |
| Invoice description | 1016066 PREFEKTURA GJIROKASTER MATERIALE TE PERGJITHSHME, UP NR 21 DT 06/05/2013, NR SERIAL 06310479,06310480 |