| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 72 10050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | BILIBASHI-2010 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 292 lekë |
| Invoice description | BORDI KULLIMIT GJIROKASTER 100507 reabilitim i rezerv. krahes, kontrate 17/06/2013, nr serial 06310486, diference fatua72 |