| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 11624530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 1,067,366 |
| Amount | 1,067,366 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, PAGESE PAAFTESIE MAJ 2015. LISTE PAGESE |