| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 24924530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 1,107,250 |
| Amount | 1,107,250 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PAGESE PAAFTESIE, DHJETOR 2014. LISTE PAGESE |