| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 5121150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | — |
| Amount | 176,402 lekë |
| Invoice description | SH.M.GJ 2115019 ushqime Rifreskim kontrate u blerje 4125 |