| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 210161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per gradat ushtarake 118,393 |
| Amount | 118,393 lekë |
| Invoice description | Drejtoria Antiterrori , lik paga janar 2015 nr pun 72/14 |