| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 13120490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 49,174 lekë |
| Invoice description | UJE NENTOR- DHJETOR 2011 JANAR 2012 K/QARKUT FIER 2049001 |