| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 139/121080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 1,270,238 lekë |
| Invoice description | 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA MUAJI MAJ SIPAS LISTPAGESES |