| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 16110100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 29,700 lekë |
| Invoice description | 602-MIN E FINANCES HONORARE LISTEPAGESA 02.03.12 SHKRESA 2395/7 DT 01.03.12 URDHER 12 DT 16.03.12 |