| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 4421110012012 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | — |
| Amount | 962,550 lekë |
| Invoice description | PAGESA KESHILLTARE BASHKIA FIER 2111001 ANTONETA DHIMA |