| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 6510050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ANDREA KRISTO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 196,110 lekë |
| Invoice description | ( BORDI KULLIMIT 1005071 ) VAJRA FILTRA BENATI 2012 |