| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 34621150012013 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FEBA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,390,360 lekë |
| Invoice description | BASHKIA GJIROKASTER 2115001, NDERTIM RRUGE TEK ISH FUSHA E DRUVE, SIT NR 4 FATURA NR 36 DT 11/11/2013, SERIA 83836020, U BL 5041 |