| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 3410100512012 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 71,000 lekë |
| Invoice description | 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES PJES KEMBIMI FAT 40 DT 6.03.2012 NR SER 5844091 FH 13 DT 6.03.2012 UP 5 |