| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 26024530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 171,000 |
| Amount | 171,000 lekë |
| Invoice description | 2453001 KOMUNA VRISERA shperblime paaftesi, liste pagese dhjetor 2014 |