| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 5710940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 643,410 |
| Amount | 643,410 lekë |
| Invoice description | Aluizni Tirana 3 vendim gjyqesor 6267 18.06.2012 shkr MinFin nr 8123/21 date 05.06.2014 |