| Executed | 04.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 610250252013 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | — |
| Amount | 225,606 lekë |
| Invoice description | Zyra Punes (1025025) Lik.Pagat Muaj Janar 2013 List.Pagesa Nr.Pun.6 |