| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 2821110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Unspecified 3,060 |
| Amount | 3,060 lekë |
| Invoice description | Nd sherbimeve publike Fier 2111006 Likujdim fature diference |