| Executed | 09.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 8310061312012 |
| Institution | Zyra Rajonale e ALUIZNI-t Fier (0909) X-1533 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 651,758 lekë |
| Invoice description | PAGA QERSHOR- KORRIK 2012 ALUIZNI FIER 1006131 |