| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 24210170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 21,937 lekë |
| Invoice description | 602,MIN MBROJT DASH,RIMB CEL,KLIENT C1003942,FAT JANAR-PRILL 2012 |