| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 6210130082013 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 289,354 lekë |
| Invoice description | 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT MAJ 2013 |