| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 1921110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 2,208,014 lekë |
| Invoice description | PAGA SHKURT ND SHERBIMEVE PUBLIKE FIER 2111006 NEVILA ÇALA |