| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1710180022014 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Unspecified 920,745 |
| Amount | 920,745 lekë |
| Invoice description | SHISH Berat 1018002 pagat Shkurt 2014 |