| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 8310050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | M.A.K Studio |
| Branch | Gjirokaster |
| Category | — |
| Amount | 34,800 Albanian lekë |
| Invoice description | BORDI KULLIMIT 1005071 mbykqyrje punimesh, reab kanalit ujites Ajorgji gjirokaster, fature nr 13 dt 05/08/2013 seria 09991664 |