| Executed | 16.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 3221080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 106,569 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ KESHILLTARE MUAJI JANAR SIPAS LISTPAGESES |