| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 2025500012013 |
| Institution | Komuna Arren (1818) 2550001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | — |
| Amount | 605,000 lekë |
| Invoice description | 2550001 Komuna Arren paga aparati paga keshilltaresh muaji mars 2013 |