| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 8621110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 2,348,133 lekë |
| Invoice description | PAGA QERSHOR NDERMARJA E SHERBIMEVE PUBLIKE FIER 2111006 NEVILA cALA |