| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 15821150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ARSIL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 63,618 lekë |
| Invoice description | ( SHTEPI E TE MOSHUARVE 2115019 ) ilace fh nr 27 dt21/05/2012 , fat nr 745 ser 00138566 dt 21/05/2012 |