| Executed | 01.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 7321660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 166,566 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ PAGA 1-31 TET 5/5 |