| Executed | 29.03.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 4224530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,072,970 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGESE PAAFTESIE MARS 2012 |