| Executed | 05.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 10710160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 4,138 lekë |
| Invoice description | Aparati Ministrise Brendeshme rimb shp telefoni shkr 2328/1 01.04.2013 |