| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 6010141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 10,350 |
| Amount | 10,350 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster. Liste pagese, shperblim per dalie ne pension. |