| Executed | 04.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 169/17424450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 16,412 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVETATIM NE BURIM PAGA KESHILLTARE DHE KONTRATE TETOR 2013 2013 |