| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 910260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Unspecified 611,471 |
| Amount | 611,471 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA JANAR 2014 SIPAS LISTPAGESES |