| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 52100501232012 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 1,274,036 lekë |
| Invoice description | PAGA KORRIK 2012 AUTORITETI KOMBE I USHQIMIT FIERTAR |