| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 2320110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 54,766 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-31.03.2012 |