| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 7521150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 20,700 lekë |
| Invoice description | SH.M.GJ 2115019 Liste pagese MAJ 2013 |