| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 20410100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 24,624 lekë |
| Invoice description | 602-MIN E FINANCES HONORARE BORDI EKSP SHKURT 2012 SHKRESE 1 DT 29.10.09 SHKRESA 87 DT 18.10.09 DHE 103 DT 18.12.09 |