| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 7101606620112 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 650,460 lekë |
| Invoice description | PREFEKTURA GJIROKASTER(1016066) PAGAT JANAR 2012 |