| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 18020110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 180,153 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-30.11.2012 |