| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 710061252013 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 1,058,079 lekë |
| Invoice description | TDO 0707/ALUIZNI KOD 1006125/PAGA |