| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2810160642012 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 11,087 lekë |
| Invoice description | LIKUJDIM FATURE UJI PREFEKTURA FIER |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2012 | Prefektura e qarkut Fier (0909) | BANKA E TIRANES | 2,646,092 |