| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 2221110042012 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 12,452 lekë |
| Invoice description | LIKUJDIM FATURE D A K FIER 2111004 TETOR 2011,JANAR 2012,SHKURT 2012 |