| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 6810180102012 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 860 lekë |
| Invoice description | SH I SH GJIROKASTER(1018010) BLERJE ÇEKU |