| Executed | 13.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 12621150012013 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | RUSTEM MAJKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 9,980 lekë |
| Invoice description | BASHKIA GJIROKASTER 2115001 materiale ndricimi, up nr 8/1 dt08/04/2013, fatura nr 17 dt 10/04/2013 seria 5544006 |