| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 7310250252013 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | — |
| Amount | 232,918 lekë |
| Invoice description | Zyra Punes (1025025) Lik.Pagat Muaj tetor 2013 List.Pagesa Nr.Pun.6 |