| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8621150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 25,752 |
| Amount | 25,752 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE GJ2115019 PAGAT QERSHOR 2014 |