| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 10/1025011/2012 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 359,137 lekë |
| Invoice description | 1025011 ( ZYRA E PUNES 1025011 ) PAGAT JANAR 2012 |