| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 8/1018010/2012 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,323,594 lekë |
| Invoice description | SH I SH GJIROKASTER(1018010) PAGAT USHQIME UNIFORMETERHE ME ÇEK NR 0000911 NGA PETRO RAPI NR 024547758 |