| Executed | 10.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 110180172014 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Unspecified 979,030 |
| Amount | 979,030 lekë |
| Invoice description | 1018017 DREJTORIA SHISH SA XHIROJME PAGA PER ADMINISTRATEN SIPAS LISTPAGESAVE PER MUAJIN DHJETOR 2013 |