| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 4510180102012 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 14,850 lekë |
| Invoice description | SH I SH GJIROKASTER(1018010) MATERIALE NDRICIMI |