| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 3010130082013 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 72,194 lekë |
| Invoice description | 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.03.2013 |