| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 8/1005120/2012 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | — |
| Amount | 822,120 lekë |
| Invoice description | 1005120 DREJTORIA AKU DIBER PAGAT JANAR 2012 |