| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 23410130072014 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ERGENTIAN SOTA |
| Branch | Fier |
| Category | Kancelari 315,350 |
| Amount | 315,350 lekë |
| Invoice description | DSHP 1013007 blerie faqes zyrtare |