| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1210180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 208,538 lekë |
| Invoice description | UNIFORMA DHE DJETA JANAR 2013 SH.I.SH.FIER 1018009 |