| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 5210050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | — |
| Amount | 468,384 lekë |
| Invoice description | ( BORDI KULLIMIT 1005071 ) pastrim kanakeve q, libehove 03-2012 |