| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 23324530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 1,124,650 |
| Amount | 1,124,650 lekë |
| Invoice description | 2453001 KOMUNA VRISERA pagese PAAFTESIA NENTOR 2014 |