| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 166 24530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 1,098,974 |
| Amount | 1,098,974 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PAGESE PAAFTESIE SHTATOR 2014 |