| Executed | 04.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 1310160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 651,893 lekë |
| Invoice description | Aparati Ministrise Brendeshme paga janar 2013 |