| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 10510050112013 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | SERJAN KASEMI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 110,500 lekë |
| Invoice description | DRBU 1005011 mirembajtje ambjenti, detergjent, up nr 18 dt 04/02/2013, nr serial 554495 dt 06/02/2013 |