| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 5924530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 35,100 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGESE punonj per vleresim mjedisi + shpenz transporti |