| Executed | 01.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 7710160192013 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 533,426 lekë |
| Invoice description | PAGA QERSHOR 2013 KOMISARIATI POLICISE (N.SH.) FIER 1016019 |