| Executed | 02.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 11920110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 36,484 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK liste pagese 09/2012 |