| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 1210061252013 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 998,166 lekë |
| Invoice description | TDO 0707/ALUIZNI KOD 1006125/PAGA |