| Executed | 03.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 223 21150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | IRAKLI QIRUSHI(L03109602C) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 57,020 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 UP 26 NR SER 83837534 |