| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 4910160662012 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 552,164 lekë |
| Invoice description | PREFEKTURA GJIROKASTER(1016066) PAGA PRILL 2012 |