| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 5010180132012 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | SHIKU SHPENZIME OPERATIVE FATMIR BEHARI NR KARTES F20410191I NR ÇEKU 5000059813 |