| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 7910060672013 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | VASHTEMIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,653,366 lekë |
| Invoice description | 1006067 DREJT E RAJONIT JUGOR GJIROKAS miremb rutine u blerje nr 4227 |