| Executed | 31.07.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 96721110042013 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 26,910 lekë |
| Invoice description | LIKUJDIM FATURE D A K FIER 2111004 NR KLIENTI 8900062 |