| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 13324530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Te tjera transferime korrente 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, NDIHME NGA FONDI REZERVE,URDHER NR 7 DT 10.06.2015,VENDIM KESHILLI NR 14, 19.05.2015. LISTE PAGESE. |