| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 2421110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Unspecified 721,300 |
| Amount | 721,300 lekë |
| Invoice description | ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE |