| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 5410130082013 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 299,460 lekë |
| Invoice description | 1013008 DREJT SHERB PARESOR GJIROK PERPJESE KEMBIMI UP NR 9 DT 21.1.2013 PV PV PERFUNDIMTAR FAT NR 23 DT 18.01.2013 NR SER 5948875 |