| Executed | 25.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 31820110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | HENA HILA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes TRANSPORT FOTOKOPJE |