| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 3021150082012 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | SOFOKLI QIRKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | ND KOMUNALE BANESA GJIROK PER PAASTRIM GJELBERIM 04-2012 |