| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 8524450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | SHTYPSHKRONJA ARGJIRO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 36,852 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE KANCELARI TONERA UP NR 26 DT 22.05.2013 FAT NR 197 DT 22.5.2013 NR SER 8216199 NJOFTIM FITUES FTESE OFERTE |