| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 13010170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 36,050 lekë |
| Invoice description | 602,MIN MBROJT DASH,UMM 453 D 21/3/12,FAT 00399319,313 D 23/1/12,LIST PAGESE 2012 |