| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 14521150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | — |
| Amount | 374,350 lekë |
| Invoice description | SHMGJ 2115019 USHQIME SHTATOR 2013, UBL NR 5042, NR SER 08198925,926,927 |