| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 4121110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Unspecified 604,400 |
| Amount | 604,400 lekë |
| Invoice description | ND PASTRIMIT FIER 2111008 LIKUJDIM FATURE |