| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 5510180092012 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | PAGESA ME ÇEK QERSHOR 2012 SH.I.SH. FIER 1018009 |