| Executed | 30.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 40321150012013 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | IRAKLI QIRUSHI(L03109602C) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 55,000 lekë |
| Invoice description | BASHKIA GJIROKASTER 2115001 up nr 65 dt 18/12/2013, fatura nr 6 dt 26/12/2013, tender elektronik |