| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 24121150012013 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TRANS-JUG SHPK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 262,200 lekë |
| Invoice description | BASHKIA GJIROKASTER 2115001 TRANSPORT MATERIALET ZGJEDHORE, FAT NR 648,646,645 DT 08/08/2013 |