| Executed | 04.02.2016 |
|---|---|
| Registered | 04.02.2016 |
| Invoice | 710131122016 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Udhetim i brendshem 101,240 |
| Amount | 101,240 lekë |
| Invoice description | ISHSH Fier 1013112 djeta Janar 2016 |