| Executed | 24.06.2013 |
|---|---|
| Registered | 24.06.2013 |
| Invoice | 7410160192013 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 179,897 lekë |
| Invoice description | PAGESA ORE SUPLEMENTARE N SH FIER 1016019 |