| Executed | 19.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 3620490012013 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | — |
| Amount | 105,180 Albanian lekë |
| Invoice description | PAGESE FATURE DHJETOR 2012 NGA QARKU FIER 2049001 |