| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 792115019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | — |
| Amount | 285,140 lekë |
| Invoice description | 2115019 PAGESE FATURA NR SERIAL 84040046 |