| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 51110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Unspecified 123,610 |
| Amount | 123,610 lekë |
| Invoice description | ND PASTRIMIT FIER 2111008 LIKUJDIM FATURE |