| Executed | 03.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 37610170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 12,879,257 lekë |
| Invoice description | 600,602 ,min mbrojtjes dash,PAGA Gusht 2012,LIST PAGESE 2012 NP 400/211 |