| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 29/110160642012 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | — |
| Amount | 143,475 lekë |
| Invoice description | PAGA SHKURT 2012 PREFEKTURA FIER P.M.N.Z 1016064 |