| Executed | 14.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 4110180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | — |
| Amount | 9,996 lekë |
| Invoice description | PAGESE FATURE PRILL 2013 NGA SH.I.SH FIER 1018009 |