| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 14710100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 121,500 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve shpenz perkthimi urdh nr 5382 dt 9.03.2012 kontr dt 12.03.2012 pv dt 23.03.2012 bordero dt 5.01.2012 |