| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 1510940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 7,300 |
| Amount | 7,300 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER DIETA JANAR 2015 |