| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 19 21150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | RIGELS ÇELO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 43,200 lekë |
| Invoice description | 2115019 SHMGJ KONTRATE 06/01/2012 PAGESA PER 09/2012-12/2012,UP |