| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 810050702012 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 8,842 lekë |
| Invoice description | SHP UJI DHJET2011 JANAR 2012 BORDI I KULLIMIT FIER |