| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 2610050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 393,000 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROK PER LIK FAT 39 DT 05.03.2012 NR SER 5844090 UP 03 DT 28.02.2012 |