| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 6521150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | — |
| Amount | 23,600 lekë |
| Invoice description | 2115019 ( SHTEPI E TE MOSHUARVE 2115019) PER DIFERENCEN E U. SH. NR 43 DT 26.03.2012 03-2012 |