| Executed | 16.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 7120110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SHTYPSHKRONJA ARGJIRO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PER PAges fat 20+56 dt 20.12.2011 sherbime speciale |