| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 14310260112012 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | FLLADI (J63317601V) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 50,500 lekë |
| Invoice description | SHERBIMI PYJOR GJIROKASTER(1026011) PJESE KEMB MIREMB MJETI UP NR 41 DT 17.9.2012 FAT NR 384 DT 17.9.2012 NR SER 03009644 |