| Executed | 05.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 2621150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 21,356 lekë |
| Invoice description | 21150190SHMGJ LISTE PAGESE SHKURT 2013 |