| Executed | 26.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 4621110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FRALI |
| Branch | Fier |
| Category | — |
| Amount | 147,120 lekë |
| Invoice description | LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006 |