| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1024520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Unspecified 4,103,600 |
| Amount | 4,103,600 lekë |
| Invoice description | 2452001 KOMUNA D.POSHTEM , PAK 09/2013-12/2013, 01/2014, ND .EKONOMIKE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.01.2014 | Komuna Dropull I Poshtem (1111) | SIN-TEL | 15,102 |