| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 11010170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 11,079,164 lekë |
| Invoice description | 600,MIN MBROJTJES DASH,PAGA MARS 2012, LIST PAGESE 2012 NP 400/207 |