| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 28 1018016 2014 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Unspecified 99,520 |
| Amount | 99,520 lekë |
| Invoice description | PAGA REFORMA SHKURT SH.I.SH 1018016 |