| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1320490012014 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | E&V SHPK |
| Branch | Fier |
| Category | Unspecified 171,990 |
| Amount | 171,990 lekë |
| Invoice description | 2049001 Qarku Fier 2049001 roje objekti i dhjetor kontrate A-005107 shtator 2013 |