| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 11621110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ELINOR GREMI |
| Branch | Fier |
| Category | — |
| Amount | 201,600 lekë |
| Invoice description | ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE |