| Executed | 05.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 18424530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 43,498 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGA 1-31.10. 2012 |