| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 149/15221150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 92,767 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 ) sig shendetsor 04-2012 04-2012 |