| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 2210180172013 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | — |
| Amount | 111,529 lekë |
| Invoice description | DREJT.SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.ME KONTRATE SIPAS LISTPAGESAVE SHKURT 2013 |