| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 81017001201 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 9,253,375 |
| Amount | 9,253,375 lekë |
| Invoice description | 600- Minis.Mbrojtje pagat Janar 2014,plan571/317 |