| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 14 21011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 546,483 |
| Amount | 546,483 lekë |
| Invoice description | Shtepia Perbashket lik paga shkurt 2014 listepag nr pun 16-16 |