| Executed | 14.11.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 18020490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | SHERBIME TRANSPORTI TETOR 2012 QARKU FIER 2049001 |