| Executed | 13.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 1521110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Unspecified 2,371,648 |
| Amount | 2,371,648 Albanian lekë |
| Invoice description | ND SHERBIMEVE PUBLIKE FIER 2111006 PAGA JANAR NEVILA ÇALA |