| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 20124530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 90,276 |
| Amount | 90,276 lekë |
| Invoice description | 2453001 KOMUNA VRISERA diferenca e paags sipas ush nr 166 |