| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 79,80,10050112012 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | GJIROKASTRA 2 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 363,600 lekë |
| Invoice description | 1005011 ( DR. BUJQESISE 1005011) LERJE MATERIALE |