| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 9710940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 29,200 |
| Amount | 29,200 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER DIETA, LISTE PAGESE 2014 |