| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 18/110250892012 |
| Institution | Inspektoriati Shteteror i Punes Fier (0909) 1025089 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 412,203 lekë |
| Invoice description | PAGA MAJ 2012 INSPEKTORIATI I PUNES FIER |