| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1620490012014 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Unspecified 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2049001 Qarku Fier 2049001 fature dhjetor kontrate A-005107 shtator 2013 |