| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 1110250892013 |
| Institution | Inspektoriati Shteteror i Punes Fier (0909) 1025089 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 428,310 lekë |
| Invoice description | PAGA MARS 2013 INSPEKTORIATI FIER |