| Executed | 07.08.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 10221150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 22,200 lekë |
| Invoice description | SHMGJ 2115019 PAGAT KORRIK 2013 |