| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 2810160662012 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | YLLI DURO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 63,380 lekë |
| Invoice description | PREFEKTURA GJIROKASTER(1016066)SHYPI PERIODIK |