| Executed | 23.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 551150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | — |
| Amount | 168,678 lekë |
| Invoice description | SH.M.GJ 2115019 ushqime , rifreskim kontrate, 23/02/2012, fh nr 10 u blerje 4187 |