| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 4710140982012 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 22,500 lekë |
| Invoice description | 602 SH.K.Burgjeve Qera ambjenti muaji prill 2012 Urdher nr.20 dt.18.01.12 kontrate nr.364 dt.07.02.12 listpagesa bashkangjitur tatim i mbajtur ne burim |