| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 710050112012 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 299,561 lekë |
| Invoice description | ( DR. BUJQESISE 1005011) PAGAT JANAR 2012 PERMET |