| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 17010130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Dieta, Listepages. |