| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 2810050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | "TAULANTI" |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 301,501 |
| Amount | 301,501 lekë |
| Invoice description | BORDI KULLIMIT 1005071 ,KARBURANT, FATURA NR 11 DT 11/03/2014, NR SERIAL 11877664, |