| Executed | 11.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 18610170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 4,236,000 lekë |
| Invoice description | 602,min mbrojt dash,DIETA,LIST PAGESE 2012,TERHEQ 30000EUROX 141.2LEK NEXHMIJE RREKA NP 030728303 |