| Executed | 14.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 5310170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,400,000 lekë |
| Invoice description | 602,MIN MBROJT DASH,VALUTE 10000EUROX140LEK,TERHEQ NEXHMIJE RREKA NP 030728303,UMM 97 D 23/1/12,103 D 25/1/12,114 D 26/1/12 |