| Executed | 13.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 11510180172013 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | — |
| Amount | 111,048 lekë |
| Invoice description | DREJT.SHISH 1018017 SA XHIROJME PER LIK.PAGESA PER TE LIRUAR.SIPAS LISTPAGESAVE QERSHOR-TETOR 2013 |