| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 11910170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 746,789 lekë |
| Invoice description | 602,MIN MBROJT DASH,KOMP USHQIMI,LIST PAGESE MARS 2012,VKM 524 D 30/07/04 |