| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 6221150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | REGLI SH.P.K |
| Branch | Gjirokaster |
| Category | — |
| Amount | 397,267 lekë |
| Invoice description | ( SHTEPI E TE MOSHUARVE 2115019 ) USHQIME 01-02-03 -2012 |