| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 13220110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | PETRAQ DHIMA / GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 55,500 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PJESE KEMBIMI FAT NR 34 DT 14/06/2013 UP NR 4/1 DT 08/05/2013 |