| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 3710940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 3,860 |
| Amount | 3,860 lekë |
| Invoice description | 1094012 ALUIZNI , liste pagese, urdher sherbime. |