| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1120110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | DREJT.TRANS.RRUGOR GJIROK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 28,998 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes takse vjetore AA356ET |