| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 16621010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 19,200 lekë |
| Invoice description | Bashkia Tirane blere lule urdhn prok nr 73 dt 01.03.2012 proc verb dt 01.03.2012 fat 6025007 dt 01.03.2012 fl hyrje nr 18/1 dt 01.03.2012 |