| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 51910180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 167,120 lekë |
| Invoice description | 1018001 SHISH djeta br vendit +ndihme financ list 30.12.2013 urdh 19-1222 dt 11.12.2013 list 30.12.2013 |