| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 8410051242019 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Shtese page per veshtiresi dhe rreziqe 516,984 |
| Amount | 516,984 Albanian lekë |
| Invoice description | 1005124 AKU GJIROKASTER. Paga Tetor 2019, liste pagese. |