| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 3310180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | — |
| Amount | 26,500 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.PG.PER TE LIRUARIT SIPAS LISTPAGESAVE MARS 2012 |