| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 9921110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | — |
| Amount | 3,953,040 lekë |
| Invoice description | ND KOMUNALE FIER 2111006 LIKUJDIM FATURE |