| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 7821150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | YLLI DURO |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER per pagese karta vodafon up nr 12 dt 25/02/20014, fatura nr 2841125 dt 11/03/2014 |