| Executed | 18.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 6821110062013 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 240 lekë |
| Invoice description | LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006NR KLIENTI 8900005 |