| Executed | 14.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 15528040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 134,638 lekë |
| Invoice description | KOM PREZE PUNETORE TE PERKOHSHME TETOR 2013 VKK 3 DT 08.02.13 VKK 20 DT 24.05.13 |