| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 921110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Unspecified 130,800 |
| Amount | 130,800 lekë |
| Invoice description | Nd.sherbimeve publike Fier 2111006 likujdim fature |