| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 5621080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 107,968 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA KESHILTARESH SIPAS LISTPAGESES |