| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 7621150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,000 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROK PER TERHEQJE ME CEK NR 0000433 NGA GARENTINA SINANI |