| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2910130122012 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | — |
| Amount | 2,621,843 lekë |
| Invoice description | DSHP.kodi 1013012 pagat e muajit MARS |