| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 14221110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ELINOR GREMI |
| Branch | Fier |
| Category | — |
| Amount | 83,460 lekë |
| Invoice description | ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE |