| Executed | 10.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 3510050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ANDREA KRISTO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 395,000 lekë |
| Invoice description | ( BORDI KULLIMIT 1005071 ) RIPARIM SKREPI (KAMJO ) |