| Executed | 05.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 77/110110092012 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 4,443,192 lekë |
| Invoice description | PAGA 1-29 SHKURT D ARSIMORE FIER 1011009 SUZANA NAZERAJ |