| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 1910050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ANDREA KRISTO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 105,610 lekë |
| Invoice description | BODI KULLIMIT 1005071 FILTRA VAJI UBL NR3952 |