| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 4121660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 111,099 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ PAGA MAJ 2013 PL 5/4 |