| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 1910131122015 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | ERMIRA JAHIQI(LULAJ) |
| Branch | Fier |
| Category | Kancelari 95,880 |
| Amount | 95,880 lekë |
| Invoice description | ISHSH Fier 1013112 likujdim fature |