| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 8628040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 378,000 lekë |
| Invoice description | 606-KOM PREZE NDIHME VKK 62 DT 28.12.12 VKK 4 DT 08.02.13 VKK 11 DT 12.04.13 |