| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1110140492012 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 44,099 lekë |
| Invoice description | 600-Komiteti i Biresimeve Paga muaji janar 2012 nr.punonjesve Plan 9 fakt 8 |