| Executed | 10.01.2013 |
|---|---|
| Registered | 09.01.2013 |
| Invoice | 0410160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 667,678 lekë |
| Invoice description | Aparati Ministrise Brendeshme paga dhjetor 2012 nr pun 224/224 |