| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 9820490012013 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ALEKSANDER / FIER |
| Branch | Fier |
| Category | — |
| Amount | 5,700,000 lekë |
| Invoice description | SITUACION PER MBROJTEJE EMERGJENTE LUMI VJOSE QARKU FIER 2049001 |