| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 4810940122016 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 20,580 |
| Amount | 20,580 lekë |
| Invoice description | 1094012 ALUIZNI,URDHER SHERBIM,LISTE PAGESE. |