| Executed | 05.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 1910130122012 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | — |
| Amount | 2,645,697 lekë |
| Invoice description | DSHP.kodi 1013012 pagat e muajit shkurt |