| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 21/24520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 39,668 lekë |
| Invoice description | 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 02-2012 |