| Executed | 17.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 3910120302013 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 168,246 lekë |
| Invoice description | fed peshengritjes, 1012030, urdher min 2799/1 dt 24.05.13, urdher tit 07.06.13, liste pagese qershor 2013 |