| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 6310130082012 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES per karta cel |