| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 3010051232012 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 1,233,023 lekë |
| Invoice description | PAGA PRILL 2012 AUTORIT KOMB I USHQIMIT FIER |