| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 24/2115001/2012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,156,031 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 ) paga JANAR 2012 |