| Executed | 05.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 10110180102012 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,183,898 lekë |
| Invoice description | SH I SH GJIROKASTER(1018010) PAGAT TETOR 2012 |