| Executed | 09.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 24221150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,113,970 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 )NDERTIM RRUGE GROHOT |