| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 510180102014 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Unspecified 1,492,580 |
| Amount | 1,492,580 lekë |
| Invoice description | 1018010 SH.I.SH PAGAT JANAR 2014 UNIFORMA KOMPESIM USHQIM |