| Executed | 12.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 14310170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 2,047,566 lekë |
| Invoice description | 600,602,MIN MBROJT DASH,FINANCIM PU BRIKSEL,14600EUROX140LEK,IBAN BE36310035325 |