| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 2021110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | — |
| Amount | 1,885,600 lekë |
| Invoice description | LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006 NENTOR,DHJETOR,JANAR |