| Executed | 06.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 13610170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 385,380 lekë |
| Invoice description | 600,602,MIN MBROJT DASH,TRANSFERT GREQI,2700EUROX141.5LEK,IBAN GR70 0172 0530 0050 5304 7663 401 |