| Executed | 12.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 11110050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | KENXHI SHPK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,030,237 lekë |
| Invoice description | ( BORDI KULLIMIT 1005071 ) PAGES SITUACION DT 24/08/2012 |