| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 13110050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | T A U L A N T I |
| Branch | Gjirokaster |
| Category | — |
| Amount | 376,876 lekë |
| Invoice description | BORDI KULLIMIT GJIROKASTER 1005071 SHERBIM ROJE CIVILE. FATURA 69 DT 12/12/2013, KONTRATA 14/11/2013, SERIA 11877652 |