| Executed | 11.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 13110061312012 |
| Institution | Zyra Rajonale e ALUIZNI-t Fier (0909) X-1533 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 782,685 lekë |
| Invoice description | PAGA ALUIZNI FIER |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2012 | Zyra Rajonale e ALUIZNI-t Fier (0909) | BANKA CREDINS | 782,685 |