| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 3921150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 20,700 lekë |
| Invoice description | SHMGJ 2115019 PAGAT MARS 2013 PER LUBJANA XHEMALIN |