| Executed | 08.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 14421150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 4,174,800 lekë |
| Invoice description | 2115001 ( bashkia Gjirokaster 2115001 ) PAAFTESIA 2012 MUAJI PRILL |