| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 164 21150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | M.C.CATERING |
| Branch | Gjirokaster |
| Category | — |
| Amount | 78,000 lekë |
| Invoice description | ( SHTEPI E TE MOSHUARVE 2115019 ) USHQIME 10/2012, FH NR 53 DT 31/08/2012 FAT 899 DT 31/8/2012 SER 03784899 LK PJESOR |