| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 35721150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SILVANA MIHO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 59,500 lekë |
| Invoice description | 2115001 ( bashkia Gjirokaster 2115001 ) FATURA 20/06/2012-20/09/2012 |