| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2310160912014 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 949,574 |
| Amount | 949,574 lekë |
| Invoice description | Drejt Pergjith Rez Materiale Shtet paga shkurt 14 nr 22;22 |