| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 5421660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 175,403 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ PAGA QERSHOR 2013 |