| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1310100092012 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 175,420 lekë |
| Invoice description | TATIM PER BURGIM TE PADREJTE THESARI FIER 1010009 |