| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 11924530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 936,999 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGAT 1-31.07.2012 |