| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 98321150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera qiraje 50,625 |
| Amount | 50,625 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , SHPENZIME QERAJE LISTE PAGESE JANAR MARS 2014 |