| Executed | 12.11.2012 |
|---|---|
| Registered | 30.10.2012 |
| Invoice | 13310050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | MANE/S |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,193,360 lekë |
| Invoice description | 1005071 ( BORDI KULLIMIT 1005071 ) UB3426 |