| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 3820110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 172,786 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGES TATIM PAGE 03-2012 |