| Executed | 05.08.2013 |
|---|---|
| Registered | 02.08.2013 |
| Invoice | 9010160192013 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 542,990 lekë |
| Invoice description | PAGA KORRIK 2013 KOMISARIATI POLICISE ( N.SH.)FIER 1016019 |