| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 2410160662013 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | YLLI DURO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 68,400 lekë |
| Invoice description | 1016066 PREFEKTURA GJIROKASTER UP NR 1 DT16/01/2013, PV 16/01/2013 SER 2841184 |