| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2510160662012 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 700,511 lekë |
| Invoice description | PREFEKTURA GJIROKASTER(1016066) PAGA MARS 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.03.2012 | Prefektura e qarkut Gjirokaster (1111) | DEGA TATIMEVE GJIROKASTER | 448,903 |