| Executed | 17.10.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 11221150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | YMER SINANI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 53,000 lekë |
| Invoice description | SH.M.GJ 2115019 shpenz varimi per MARJANTHI PAPA, FATURA NR 29, DT 13/07/2013, |