| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 11620110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 75,250 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT MAJ 2013 |