| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 8321080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 65,149 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA MUAJI MARS SIPAS LISTPAGESES |