| Executed | 17.12.2012 |
|---|---|
| Registered | 30.11.2012 |
| Invoice | 20810160662012 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 10,200 lekë |
| Invoice description | PREFEKTURA GJIROKASTER(1016066) VAJ MAKINE UP NR 44 DT 24.10.2012 FAT NR 156 DT 24.10.2012 NR SER 84041708 FH PV |