| Executed | 10.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 210160192014 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Unspecified 834,496 |
| Amount | 834,496 lekë |
| Invoice description | K.Policise N.SH Fier 1016019 paga dhjetor 2013 |