| Executed | 02.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 38310160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 554,285 lekë |
| Invoice description | Aparati Ministrise Brendeshme paga shtator 2013 nr pun 218/209 |