| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 14221150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | IRAKLI QIRUSHI(L03109602C) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 183,700 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 ) mirmbajtje mjeti 04-2012 |