| Executed | 02.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 10224530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 41,922 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGES PAGAT 1-30.06.2012 |