| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 36121150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | IRAKLI QIRUSHI(L03109602C) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 47,800 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 ) UP NR 40 DT 19/10/2012, FAT NR 32 DT 23/10/2012, SER 4408397 |