| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 12921150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | YLLI DURO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 99,300 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 ) SHTYPI PERIODIK ABONIM VJETOR 03-2012 |