| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 150150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 22,200 lekë |
| Invoice description | SH.M.GJ 2115019 Liste pagese NENTOR 23013 |