| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 3321110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ALBIMPEX |
| Branch | Fier |
| Category | — |
| Amount | 114,400 lekë |
| Invoice description | LIKUJDIM FATURE ND E SHERBIMEVE PUBLIKE FIER 2111006 |