| Executed | 13.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 14410050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | SHTYPSHKRONJA ARGJIRO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 208,800 lekë |
| Invoice description | 1005071 ( BORDI KULLIMIT 1005071 ) FATURA 458 DT 29/10/2012 UP NR21 DT 26/10/2012 PV 26/10/2012 |