| Executed | 20.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 9510130082012 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 324,100 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PJESE KEMBIMI |