| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1110050112014 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Unspecified 285,126 |
| Amount | 285,126 lekë |
| Invoice description | DRBU GJIROKASTER 1005011 PAGAT JANAR 2014 |