| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 1510250892013 |
| Institution | Inspektoriati Shteteror i Punes Fier (0909) 1025089 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 426,528 lekë |
| Invoice description | PAGA PRILL 2013 INSPEKTORIATI I PUNES FIER |