| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 22121150012013 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FEBA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,040,040 lekë |
| Invoice description | BASHKIA GJIROKASTER 2115001 NDERTIM I RRJETIT RRUGOR NE FUSHEN E DRUVE, SITUACION NR 3 FATURA NR 32 DT 08/07/2013, NR SERIAL 83836016 |