| Executed | 10.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 14/10171162012 |
| Institution | Reparti Ushtarak Nr.1501 Mat (0625) X-1247 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | — |
| Amount | 13,284 lekë |
| Invoice description | Kompesim ushqimor Mars 2012 Rep/1501(1017116) |