| Executed | 22.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 4210260072013 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 122,219 lekë |
| Invoice description | TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA JAN-SHKURT 2013 SIPAS BORDEROSE |