| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 721011622012 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 299,335 lekë |
| Invoice description | Shtepia perbashk paga korrik liste pag nr punonj 10;10 |