| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2710160072012 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 3,691,454 lekë |
| Invoice description | 600-Qen.Sher.Admin.Mjet.Tran pagat shkurt 2012,liste dt 031.02.nr i punonjesve plan135/fakt135 |