| Executed | 08.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 5920490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 619,491 lekë |
| Invoice description | TATIM PAGE TE PRAPAMBETURA NENTOR-DHJETOR 2011;JANAR 2012 QARKU FIER 2049001 |