| Executed | 04.10.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 12710050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | KENXHI SHPK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 893,897 Albanian lekë |
| Invoice description | ( BORDI KULLIMIT 1005071 ) UB 3283 |