| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 14221150012013 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | YLLI DURO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 114,400 lekë |
| Invoice description | BASHKIA GJIROKASTER 2115001 shtypi periodik, up nr 2 dt 08/01/2013, u/blerje nr 4330 |