| Executed | 19.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 11310940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1094012 ALUIZNI , Liste pagese, urdher sherbime. |