| Executed | 14.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 15521110012013 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 37,270 Albanian lekë |
| Invoice description | LIKUJDIM FATURE BASHKIA FIER 2111001NR KLIENTI 890062 |