| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 38/1/10051202012 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | — |
| Amount | 798,906 lekë |
| Invoice description | 1005120 DREJTORIA AKU DIBER pagat prill 2012 |