| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 1821150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ARSIL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 51,102 lekë |
| Invoice description | 2115019 SHMGJ UP NR 21 DT 20/12/2012 SER 01903408 FA NR 1367 FH NR 77 UP NR 17 DT 07/01/2013 SER 01903456 |