| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 17824520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 245,880 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 10/2012 keshilltaret |