| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 55/121110012012 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Fier |
| Category | — |
| Amount | 24,976 lekë |
| Invoice description | LIKUJDIM FATURE BASHKIA FIER 2111001 |