| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 421110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 2,193,166 lekë |
| Invoice description | PAGA DHJETOR ND SHERBIMEVE PUBLIKE FIER 2111006 NEVILA ÇALA |