| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 8421150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 20,700 lekë |
| Invoice description | SH.M.GJ 2115019 PAGAT QERSHOR 2013 |