| Executed | 11.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 31921150012013 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BASHKIMI/L |
| Branch | Gjirokaster |
| Category | — |
| Amount | 4,439,656 lekë |
| Invoice description | BASHKIA GJIROKASTER 2115001 masa inxh ne lagjen dunavat i i-re , fatura nr 47 dt 02/10/2013, seria 03421985 |