| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 110180102013 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,316,702 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER PAGA USHQIM DHJETOR 2012 UNIFORMA JANAR 2013 |