| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1710040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 3,900 lekë |
| Invoice description | 602 INSP QENDROR TEK,pagese kontroll tekn urdher dt 15.2.2012, ft seri 0084419 dt 15.2.2012 z edmond vane |