| Executed | 08.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 49/110100092012 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 82,674 lekë |
| Invoice description | KONTRIBUTI PRILL 2012 DEGA E THESARIT FIER |