| Executed | 16.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 7710060672013 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | DURO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,898,330 lekë |
| Invoice description | 1006067 DREJT E RAJONIT JUGOR GJIROKAS PER pages KONTRAT 17.12.2012 FAT 50 DT 11.04.2013 NR SER 87879806 |