| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 4010180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 97,850 lekë |
| Invoice description | PAGESA PER USHQIM DHE UNIFORME PRILL 2013 SH.I.SH.FIER 1018009 |