| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 1620490012013 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | SHERBIM TRANSPORTI DHJETOR 2012 QARKU FIER 2049001 |