| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 2721110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Unspecified 2,374,427 |
| Amount | 2,374,427 lekë |
| Invoice description | ND SHERBIMEVE PUBLIKE FIER 2111006 PAGA SHKURT NEVILA ÇALA |