| Executed | 04.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 12310170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,412,000 lekë |
| Invoice description | 602,MIN MBROJT DASH,VALUTE,SHKRESE 03/04 D 3/4/12,10000EUROX 141.2LEK,TERHEQ NEXHMIJE RREKA NP 030728303 |