| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 13010110112012 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 143,655 lekë |
| Invoice description | DREJT ARSIMORE GJIROKASTER(1011011)TRANSPORT MES NXENES MARS PRILL 2012 AKTPRANIME VERTETIME |