| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 9624530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 1,124,690 |
| Amount | 1,124,690 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, PAGESE PAAFTESIE PRILL 2015,LISTE PAGESE |