| Executed | 14.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 15610160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 46,100 lekë |
| Invoice description | Aparati Ministrise Brendeshme telefon mars 13 kodi shk 3174/2 09.05.2013 |