| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 07/1005124/2012 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 182,558 lekë |
| Invoice description | ( DR. E USHQIMIT 1005124 ) PAGA JANAR 2012 |