| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 14921150012013 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ORJANA CENKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 223,000 lekë |
| Invoice description | BASHKIA GJIROKASTER 2115001 sherbime mediatike , up nr 4/1 dt 04/01/2013, fatura nr 3 dt 15/04/2013, ublerje 4331 |