| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 4810050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | BILIBASHI-2010 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 420,420 lekë |
| Invoice description | BORDI KULLIMIT 1005071 mbrojtja nga gryerja Perroi Krahesit Tepelene, up nr 11 dt 07/05/2013, oferta, situacion dt 17/05/2013 nr serial ft 06310474 |