| Executed | 16.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 6310160642012 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 420,078 Albanian lekë |
| Invoice description | KONTRIBUTI PRILL 2012 P M N Z FIER |