| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 11210180102012 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,372,600 lekë |
| Invoice description | SH I SH GJIROKASTER(1018010) PAGAT NENTOR 2012 REFORMA USHQIM UNIFORMA |