| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 14721150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | — |
| Amount | 182,880 lekë |
| Invoice description | ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FA PER USHQIMEFH 52 DT31/08/2012 FAT 01 31/08/2012 SER 01036301,84040050 |