| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 18/10171162012 |
| Institution | Reparti Ushtarak Nr.1501 Mat (0625) X-1247 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | — |
| Amount | 129,009 lekë |
| Invoice description | Rep/1501(1017116) Kompesi.Ushqimor.Dieta Muaj Prill Urdh.nr.284 dt.24.2.2011 |