| Executed | 30.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 16121110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 2,305,995 lekë |
| Invoice description | ND SHERBIMEVE PUBLIKE FIER 2111006 PAGA TETOR NEVILA ÇALA |