| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 5910180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 244,107 lekë |
| Invoice description | UNIFORME; USHQIM QERSHOR 2013 SH.I.SH.FIER 1018009 |