| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 15021110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SPATHARA |
| Branch | Fier |
| Category | — |
| Amount | 61,200 lekë |
| Invoice description | ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE |