| Executed | 18.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 30126800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| Category | — |
| Amount | 767,666 Albanian lekë |
| Invoice description | Pagat nga Komuna gjocaj per muajin nentor sipas liist pageses |