| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 2010050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | FLLADI (J63317601V) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 520,720 lekë |
| Invoice description | 1005071 BODI KULLIMIT 1005071 KARBURANT , KONTRATE SHTESE 06/02/2013, FAT 59 DT 13/02/2013, SER 03009863 UBL NR 3925 |