| Executed | 10.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 7910051242013 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 306,122 lekë |
| Invoice description | AKU 1025104 LISTE PAGA GUSHT 2013 |