| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 4520110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 58,546 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGES SIG SHENDETS 04-2012 |