| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 2921150012013 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ORJANA CENKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 242,000 lekë |
| Invoice description | BASHKIA GJIROKASTER 2115001 FAT NR 4416872 DT 6/12/2012 UP NR 21/1 DT 25/05/2012 |