| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 2610180102013 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,205,929 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER PAGA USHQIM MARS 2013 KOMPESIM DIETA |