| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 1821110082013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | — |
| Amount | 2,426,000 lekë |
| Invoice description | LIKUJDIM FATURE ND PASTRIMIT FIER 2111008 JANAR,SHKURT,MARS |