| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 4310180102013 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,566,484 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER PAGA USHQIM DIETA MAJ 2013 UNIFORMA REFORME QERSHOR2013 |