| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 22210060672012 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | DURO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,704,195 lekë |
| Invoice description | 1006067 ND E RAJONIT JUGOR GJIROKASTER PER PAGES MIREMB RUTINE NR SER 87879654 |