| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 8610120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 111,618 lekë |
| Invoice description | 605 BIBLOTEKA - Transferte me jashte kuote antarsimi me ur 71 dt 17.04.2012 |