| Executed | 03.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 9721110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 2,354,738 lekë |
| Invoice description | NDERMARJA E SHERBIMEVE PUBLIKE FIER 2111006 PAGA KORRIK NEVILA cALA |