| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 12410160662012 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 524,829 lekë |
| Invoice description | PREFEKTURA GJIROKASTER(1016066) PAGAT KORRIK 2012 |