| Executed | 21.11.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 19224520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,387,350 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER LISTE PAGESE NDIHMA+INV 10/2012 |