| Executed | 04.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 8110051232012 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 736,285 lekë |
| Invoice description | PAGA AUTORITETI KOMB I USHQIMIT FIER |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.12.2012 | Drejtoria Rajonale AKU Fier (0909) | BANKA CREDINS | 736,285 |