| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 17010170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 3,240,000 lekë |
| Invoice description | 602-MIN E MBROJTJES KONVERTIM VALUTE P[ER DIETA SHKRESE 23/4 DT 23.04.12 URDHER 537+538+547+545+609 DT 09.04.12+16.04.12 |