| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 2410051232013 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 712,651 lekë |
| Invoice description | PAGA MARS A K U FIER 1005123 ZEBJANA XHIMA |