| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 48/10160722013 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 5,925,270 lekë |
| Invoice description | Prefektura e Qarkut paga maj 2013 liste pagese nr pun 141/141 |