| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 110160192013 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 1,000,064 lekë |
| Invoice description | PAGA DHJETOR 2012 REP.752 FIER 1016019 |