| Executed | 07.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 24021010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 33,695 Albanian lekë |
| Invoice description | 600-dpttv paga korrik 2013 plan 139- fakrt 139 |