| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4110110352012 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 31,965 lekë |
| Invoice description | 600 DREJTORIA ARSIMORE E QYTETIT ADMINISTRATOR PROVIMESH URDH 2264/1 DT 5.04.2012 DT 5.04.2012 URDH 27.02.2012 BORDERO MARS 2012 |