| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1924530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 1,190,700 |
| Amount | 1,190,700 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, PAGES PAAFTESIE JANAR 2015. LISTE PAGESE |