| Executed | 05.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 8921080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ TRANSPORT MUAJI PRILL SIPAS LISTPAGESES |