| Executed | 02.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 2510180082012 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | ELBER |
| Branch | Elbasan |
| Category | — |
| Amount | 2,376 lekë |
| Invoice description | Drejtoria Shish uje Nr,23528 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.04.2012 | Drejtoria e SHIK Elbasan (0808) | BANKA CREDINS | 1,144,126 |