| Executed | 27.11.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 22510160642012 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 29,040 lekë |
| Invoice description | PAGESE UJI PNMZSH FIER |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.11.2012 | Prefektura e qarkut Fier (0909) | BANKA E TIRANES | 193,225 |