| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 510940042014 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Unspecified 730,806 |
| Amount | 730,806 lekë |
| Invoice description | TDO 0707/ALUIZNI/KOD 1094004/PAGA |