| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 11421150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | — |
| Amount | 172,920 lekë |
| Invoice description | 2115019 ( SHTEPI E TE MOSHUARVE) LIK USHQIM QERSHOR 2012 |