| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 3310120662013 |
| Institution | Parqet Kombetare Antigone (1111) 1012066 |
| Beneficiary | THOMA NDREU |
| Branch | Gjirokaster |
| Category | — |
| Amount | 34,550 lekë |
| Invoice description | 1012066 PARKU ANTIGONE GJIROKASTER MATERIALE UP NR 3 08.01.2013 FAT NR 1-2 DT 17.01.2013 NR SER 5377657-658 PV DT 17.01.2013 |