| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 2810250432013 |
| Institution | Qendra e fomimit profesiona Fier (0909) 1025043 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 3,070 lekë |
| Invoice description | LIKUJDIM FATURE D R F P P FIER 1025043 NR KLIENTI 8910022-1 |