| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 5410280102013 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | BALILI SHPK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 288,360 lekë |
| Invoice description | 1028010 PROK RRETHI GJIROKASTER sherbim roje civile muaji mars,prill 2013, nr serial 07885064 dt 16/04/2013 fatura nr 32 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.06.2013 | Prokuroria e rrethit Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 1,036,273 |