| Executed | 19.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 8410940122014 |
| 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 LISTE PAGESE. SHTATOR 2014 |