| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 4410180172013 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | — |
| Amount | 1,103,223 lekë |
| Invoice description | DREJT.SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2013 |