| Executed | 02.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 4410051232012 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 1,262,861 lekë |
| Invoice description | PAGA QERSHOR 2012 AUTORITETI KOMB I USHQIMIT FIER |