| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 32321150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ARGJIRO MUHO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 323,885 lekë |
| Invoice description | 2115001 ( bashkia Gjirokaster 2115001 ) UBNR3384 |