| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 2220110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 185,540 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIK TATIM PAGE SHKURT 2012 |