| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 1910160192013 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 849,343 lekë |
| Invoice description | PAGA SHKURT 2013 KOMISARIATI POLICISE NSH FIER 1016019 |