| Executed | 15.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 8410101022012 |
| Institution | Agjencia e Auditimit te Fondeve te BE (3535) 1010102 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 900 lekë |
| Invoice description | 602AAFBE materiale shp.operative cek5002007993,u4,pr55,10.4.2013,aut.denisa shini j105721005b |