| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 2620110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ROLAND BRAHO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 45,024 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGES KANCEL A UP 1 DT 18.01.2013 FAT 40 DT 21.01.2013 FH 1 DT 21.01.2013 |