| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 15410050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | SALILLARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 323,351 Albanian lekë |
| Invoice description | ( BORDI KULLIMIT 1005071 ) SIST DRINOS SIT 27/09/2012 KONTRATE 21/05/2012 FAT NR 58 UBL 3602 |