| Executed | 12.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 14710170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,403,300 lekë |
| Invoice description | 600,602,MIN MBROJT DASH,FINANCIM PU LARISA,10000EUROX140LEK,IBAN GR1001108140000081461245342 |