| Executed | 26.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 11910050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | T A U L A N T I |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,130,629 lekë |
| Invoice description | BORDI KULLIMIT GJIROKASTER 100507 SHERBIM ROJE CIVILE, KONTRATE 14/11/2013, PERIUDHA 05/2013-10/2013, NR SERIAL 04519945 , UBL NR 5116 |