| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1110051242014 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Unspecified 233,740 |
| Amount | 233,740 lekë |
| Invoice description | AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT JANAR 2014, LISTE PAGESE |