| Executed | 05.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 6810250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 182,912 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT DIETA JASHT VENDIT MIRATIM 503 DT 11.3.2013 UR 662 DT 3.4.213 AUT 662/1 DT 3.4.2013 128EURO *142.9LEK TERH. SHEFKI LUZI |