| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 3410180102013 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,199,019 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER PAGA PRILL 2013 KOMPESIM |