| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 810180072014 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Unspecified 922,949 |
| Amount | 922,949 lekë |
| Invoice description | SH. I. SH lik. paga + shtesa janar 2014 |