| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 6410141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Shtese page per veshtiresi dhe rreziqe 304,329 |
| Amount | 304,329 lekë |
| Invoice description | 1014121, Agjensia Shteterore e Kadastres. Paga Maj 2019,liste pagese. |