| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 10710160662012 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | YLLI HORAJ |
| Branch | Gjirokaster |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | PREFEKTURA GJIROKASTER(1016066) UP NR 25 DT 26.6.2012 PV DT 26.6.2012 FAT NR 41 DT 26.6.2012 NR SER 3547536 PV NR 3 DT 20.4.2012 AKT DOREZ DT 26.6.2012 |