| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 321011622012 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 491,092 lekë |
| Invoice description | Shtepia perbashk paga prill maj liste pag nr punonj 1010 |