| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 7921080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 4,242,500 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAAFTESI MUAJI MARS SIPAS LISTPAGESES |