| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 10210180102012 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 210,292 lekë |
| Invoice description | SH I SH GJIROKASTER(1018010) USHQIM TETOR 201UNIFORMA NENTOR DHJETOR 2012 |