| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 3710130082012 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 390,100 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER LIK PJES KEMBIMI |