| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 58610060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 2,592,162 lekë |
| Invoice description | 600-DPRR PAGA QERSHOR 2012 NUMRI I PUNONJ PLAN 120 FAKT 117 |