| Executed | 11.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 13121150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | — |
| Amount | 825,477 lekë |
| Invoice description | SHMGJ 2115019 USHQIME KORRIK. GUSHT 2013 NR SERIAL 08198912,8913,8914, 8920,8921 DT 31/08/2013, U BL 4935 |