| Executed | 02.08.2013 |
|---|---|
| Registered | 01.08.2013 |
| Invoice | 84 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | — |
| Amount | 2,959,395 lekë |
| Invoice description | PAGAT MUAJI KORRIK 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.08.2013 | Drejtoria Rajonale Tatimore Vlore (3737) | BANKA CREDINS | 2,959,395 |