| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 6010160192013 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 533,304 lekë |
| Invoice description | PAGA MAJ 2013 KOMISARIATI POLICISE ( N.SH.) FIER 1016019 |