| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 4910050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | BILIBASHI-2010 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 407,940 lekë |
| Invoice description | BORDI KULLIMIT 1005071 mbrojtja nga gryerja Lumi Dishnice Permet, up nr 13 dt 07/05/2013, oferta, fat nr 20 dt 17/05/2013, nr serial ft 06310476 |