| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 36821150012013 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ERSI/M |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,800 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,kolaudim objekti, fatura nr 06427627, 06427623, u blerje nr 5169 |