| Executed | 10.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 125221150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 23,700 lekë |
| Invoice description | SHMGJ 2115019 PAGAT SHTATOR 2013 |