| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 2824520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 236,880 lekë |
| Invoice description | Komuna D.Poshtem 2452001 PAGA KESHILLTARET + P. KONTRATE SHKURT 2013 |