| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 1010160192013 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 954,016 lekë |
| Invoice description | PAGA JANAR 2013 KOMISARIATI POLICISE NSH. FIER 1016019 |