| Executed | 28.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 4024520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 113,930 lekë |
| Invoice description | Komuna D.Poshtem 2452001 liste pagese MARS 2013 AGJENT TATOIMOR |