| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 4210180102013 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER shpenzime specifike terheq me cek nr 0000859 nga petro rapi nr 024547758 |