| Executed | 15.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 2/10260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Unspecified 530,317 |
| Amount | 530,317 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA DHJETOR 2013 SIPAS LISTPAGESES |