| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1110180172014 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Unspecified 1,058,399 |
| Amount | 1,058,399 lekë |
| Invoice description | 1018017 DREJTORIA SHISH SA XHIROJME PER LIK. PAGASH SIPAS LISTPAGESAVE PER MUAJIN JANAR 2014 |