| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 8510260032013 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 4,453,598 lekë |
| Invoice description | DREJTORIA E SHERBIMI PYJOR paga nentor 2013144/139 |