| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 24610101022013 |
| Institution | Agjencia e Auditimit te Fondeve te BE (3535) 1010102 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 8,300 lekë |
| Invoice description | 602AAFBE cek 2018407denisa shini kartj05721005b,fh43,17.10.2013,pvemergjence4,4.7.2013 fh43,17.10.2013,fat32,17.10.2013,s005841, |