| Executed | 14.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 22124520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER LISTE PAGESE 12/2012 |