| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 24810170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 12,228,155 lekë |
| Invoice description | 600,min mbrojt dash,paga Maj 2012,list pagese 2012,np 400/210 |