| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 9821150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 72,812 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 ) PAGAT Q.K.R 03-2012 |