| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 24810130072014 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ERGENTIAN SOTA |
| Branch | Fier |
| Category | Kancelari 54,650 |
| Amount | 54,650 lekë |
| Invoice description | Dshp 1013007 likujdim fature |