| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 10721110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SEMANI / FIER |
| Branch | Fier |
| Category | — |
| Amount | 36,840 lekë |
| Invoice description | ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE |