| Executed | 21.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 1410180102012 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 39,500 lekë |
| Invoice description | SH I SH GJIROKASTER(1018010) PAGAT DHJETOR 2011 TERHEQUR ME ÇEK NR 0000970 NGA PETRO RAPI NR 024547758 NR CEK 0000912 |