| Executed | 15.03.2012 |
|---|---|
| Registered | 28.02.2012 |
| Invoice | 5621150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | YLLI DURO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 2115001 ( bashkia Gjirokaster 2115001 ) KARTA VOD 2012 |