| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 7424520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 236,880 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER PER PUNONJES ME KOH TE PJESSHME KRYEPLEQ 05-2012 |