| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 20310060672013 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | VASHTEMIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 312,881 Albanian lekë |
| Invoice description | 1006067 DREJT E RAJONIT JUGOR PER LIK RRIK RRUGA korce petrush kontrat 8.12.2012 fat 0480922/0480921 fat 51+52 dt 11.07.2013+10.07.2013 |