| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 284 20110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 219,379 Albanian lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes pagat 1-31.10.2013 |