| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 11020490012013 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | NERITAN CUKO |
| Branch | Fier |
| Category | — |
| Amount | 50,000 Albanian lekë |
| Invoice description | VENDIM GJYQESOR PER MIRELA MITRI NGA QARKU FIER 2049001 |