| Executed | 04.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 35/110050702012 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 426,558 lekë |
| Invoice description | KONTRIBUTI PRILL 2012 BORDI I KULLIMIT FIER |