| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 4310160192013 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 600,517 lekë |
| Invoice description | PAGA PRILL 2013 KOMISARIATI POLICISE N.SH. FIER 1016019 |