| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 4524520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 639,863 lekë |
| Invoice description | Komuna D.Poshtem 2452001 PAGAT MARS/2012 |