| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 210/110250092013 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | Zyra e punes Fier roje objekti tetor 2013 ( kthyer nga banka 11.12.2013) |