| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 41110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Unspecified 58,500 |
| Amount | 58,500 lekë |
| Invoice description | ND PASTRIMIT FIER 2111008 LIKUJDIM FATURE |