| Executed | 04.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 6810160662012 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 550,971 lekë |
| Invoice description | PREFEKTURA GJIROKASTER(1016066) PAGAT MAJ 2012 |