| Executed | 16.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 4510170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 834,420 lekë |
| Invoice description | 602,min mbrojt dash,KOMPENSIM USHQIMOR,LIST PAGESE 2012,VKM 524 D 30/7/04 |