| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 14/2115019/2012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 627,369 lekë |
| Invoice description | ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA JANAR 2012 |