| Executed | 08.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 4821110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 2,252,666 lekë |
| Invoice description | PAGA PRILL ND SHERBIMEVE PUBLIKE FIER 2111006 NEVILA cALA |