| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 2610170812014 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 554,757 |
| Amount | 554,757 lekë |
| Invoice description | 600-602-REP 5001 3839 euro me 143.2,paga,kosto jetese,U.M.M nr 262 dt 20.02.2012,urdher nr 705/2 dt 19.03.2012,K.Saliasi |