| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 36321150012013 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BASHKIMI/L |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,756,195 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, MASA INXHINJERIKE DUNAVAT, U BLERJE NR 5166, SIT PERF, NR SERIAL 03421987 |