| Executed | 19.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 6221150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 202,500 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 ) PAGE KESHILLTARET 02-2012 |