| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 8621011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 6,716,847 lekë |
| Invoice description | Nderm Punt nr 2 paga prill 2012 nr pun 260-260 |