| Executed | 29.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 5621150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | RIGELS ÇELO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 32,400 lekë |
| Invoice description | 2115019 SHMGJ KONTRATE 06/01/2012 PAGESA PER 01/2013-03/2013 |