| Executed | 29.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 2225500012013 |
| Institution | Komuna Arren (1818) 2550001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | — |
| Amount | 410,000 lekë |
| Invoice description | 2550001 Komuna Arren paga personeli muaji prill 20132013 |