| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 810051232013 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 744,069 lekë |
| Invoice description | PAGA JANAR 2013 AUTORITETI KOMB I USHQIMIT FIER |