| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 13721150012013 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ZEKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA GJIROKASTER 2115001 MATERIALE SPECIALE ( FISHEKZJEARE ) UP NR 45/1 DT 14/12/2012, , U/BLERJE NR 4308 |