| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 5410141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 58,650 |
| Amount | 58,650 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster.Liste pagese, shperblim per dalje ne pension nga fondi i vecante. |