| Executed | 09.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 3810260072013 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 481,143 lekë |
| Invoice description | TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA PRILL 2013 SIPAS BORDEROSE |