| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 10910110112012 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 4,629,256 lekë |
| Invoice description | DREJT ARSIMORE GJIROKASTER(1011011) PAGAT PRILL 2012 |