| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 8510940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 6,860 |
| Amount | 6,860 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER, URDHER -SHERBIMI PRILL 2015, LISTE PAGESE |