| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 3121150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | SH.M.GJ 2115019 te ndryshme, cek nr 040082000000 terheq Garentina Sinani, up dt 06/03/2013 |