| Executed | 20.06.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 28210170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 26,934 lekë |
| Invoice description | 602,MIN MBROJT DASH, Diference pagash me bordero maj 2012 |