| Executed | 26.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 7110940122016 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 10,720 |
| Amount | 10,720 Albanian lekë |
| Invoice description | 1094012 ALUIZNI,URDHER SHERBIME,LISTE PAGESE. |