| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 4310180092012 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 246,902 lekë |
| Invoice description | UNIFORME ;DJETA PRILL 2012 SH.I.SH. FIER 1018009 |