| Executed | 12.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 13021110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 2,329,685 Albanian lekë |
| Invoice description | ND SHERBIMEVE PUBLIKE FIER 2111006 PAGA GUSHT NEVILA ÇALA |