| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 5/1004077/2012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 5,586,528 lekë |
| Invoice description | 600 INSP QENDROR TEK, paga janar 2012 bord djanar 2012 |