| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 5910180102012 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,615,963 lekë |
| Invoice description | SH I SH GJIROKASTER(1018010) PAGAT066-2012 TERHEQUR ME ÇEK NGA PETRO RAPI NR 00000920 |