| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1410180132013 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | — |
| Amount | 151,646 lekë |
| Invoice description | SHISH SHKODER VESHMBATHE USHQIME KOMPENSIME |