| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 910180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | — |
| Amount | 230,230 lekë |
| Invoice description | DREJT.E SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK + 230 LEKE KOMISION PER SHERBIM BANKAR |