| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 924520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 496,080 lekë |
| Invoice description | 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES PUNONJ ME KONTRAT |