| Executed | 05.08.2013 |
|---|---|
| Registered | 04.08.2013 |
| Invoice | 4610250252013 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | — |
| Amount | 225,826 lekë |
| Invoice description | Zyra Punes (1025025) Lik.Pagat Muaj Korrik 2013 List.Pagesa Nr.Pun.6 |