| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 7824530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 848,010 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER LIK PAGAT 1-30.05.2012 |