| Executed | 24.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 9510180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 567,935 lekë |
| Invoice description | SH.I.SH. Fier 1018009 uniforme, ushqim Shtator 2013 |