| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 5310180172013 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | — |
| Amount | 1,086,767 lekë |
| Invoice description | DREJT.SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2013 |