| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 12710050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ALBANO QIQI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER.MIREMBAJTJE ZYRASH,FAT NR. 1,NR.SER. 28267951,DT.09.12.2015.U.P NR. 48,DT. 07.12.2015. |