| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1010180032012/1 |
| Institution | Instituti SHIK (3535) X-596 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 108,856 lekë |
| Invoice description | 1018003 inst shish. pagese per uniforma cash list pagrsa janar2011 |