| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 8710050702014 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 131,768 |
| Amount | 131,768 lekë |
| Invoice description | BORDI I KULLIMIT FIER 1005070 MIREMBAJTJE |