| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 21910160662013 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ORJON HAZATI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 114,475 lekë |
| Invoice description | 1016066 PREFEKTURA GJIROKASTER SHPENZ miremb ambjentesh fat 5+4 dt 28.12.2013 nr ser 5544775/5544776 up 42+43 |