| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 6310180102012 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,167,610 lekë |
| Invoice description | SH I SH GJIROKASTER(1018010) PAGAT KORRIK 2012 TERHEQUR ME ÇEK NR 0000851 NGA PETRO RAPI NR 024547758 |