| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 8810050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ERB |
| Branch | Gjirokaster |
| Category | — |
| Amount | 266,760 lekë |
| Invoice description | BORDI KULLIMIT GJIROKASTER 1005071 MBYKQYRES PUNIMESH SIST I DRINOS, KONTRATE 16/05/2013, FATURA NR 10 DT 04/09/2013 SERIA 09533311 |