| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 134/24520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 39,668 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 08/2012 |