| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 14810140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,100,037 lekë |
| Invoice description | 600-Ministria e Drejtesise pagat,shpenzime transporti muaji PRILL 2012 nr.pun. Plan /fakt 136 |