| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 18410170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 97,183,146 lekë |
| Invoice description | 602,min mbrojt dash,KUOTE ANTARESIE,688062EUROX 141.2LEK,IBAN BE02310191939040 |