| Executed | 19.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 2421150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 40,088 lekë |
| Invoice description | 21150190SHMGJ LISTE PAGESE 12/2012, 01/2013 |