| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 4810180102012 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,538,645 lekë |
| Invoice description | SH I SH GJIROKASTER(1018010) PAGAT MAJ 2012TERHEQ ME NR ÇEK NR 0000919 NGA PETRO RAPI NR 024547758 USHQIME UNIFORMA |