| Executed | 10.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 14010170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 84,138 lekë |
| Invoice description | 600,MIN MBROJT DASH,PAGA,LIST PAGESE 2012 |