| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 10810051242012 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 80,400 lekë |
| Invoice description | ( DR. E USHQIMIT 1005124 ) FATURA NR7 SERIA 5845657 UP NR 20 11/09/2012 |