| Executed | 27.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 38721150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 219,700 lekë |
| Invoice description | BASHKIA GJIROKASTER (2115001) FAT 04 DT 03/12/2012 KONTRATE PER MBYKQYRJE PUNIMESH FAT NR 04 DT 03/12/2012 SER 85866260 |