| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 11410310012012 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 8,650 lekë |
| Invoice description | 602 ATSH BL LULE UP NR 48 DT 2/5/2012 PV DT 8/5/2012 FAT DT B11/5/2012 FH NR 39 DT 11/5/2012 TER AFERDITA RESNJA |