| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 31021150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | IRAKLI QIRUSHI(L03109602C) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 25,800 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 ) UP NR33, FAT NR29, DT 2/10/2012 SER 4408394 |