| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 18024520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 45,000 Albanian lekë |
| Invoice description | 2452001 KOM DR POSHTEM SHPERBLIM LINDJE, LISTE PAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.12.2013 | Komuna Dropull I Poshtem (1111) | TERA MARBLE | 191,520 |