| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 1610180102012 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,250,665 lekë |
| Invoice description | SH I SH GJIROKASTER(1018010) PAGAT shkurt 2012 TERHEQUR ME ÇEK NR 0000913 NGA PETRO RAPI NR 024547758 |