| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 6010050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | T A U L A N T I |
| Branch | Gjirokaster |
| Category | — |
| Amount | 478,800 lekë |
| Invoice description | BORDI KULLIMIT GJIROKASTER 1005071 SHERBIM ROJE CIVILE, V 2013, FATURE NR 21 DT 01/06/2013, KONTRATE 07/03/2013 |