| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 1610051232013 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 712,651 lekë |
| Invoice description | PAGA SHKURT 2013 AUTORITETI KOMBETAR I USHQIMIT FIER |