| Executed | 26.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 3521110082013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BESNIK VELIAJ 1 |
| Branch | Fier |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | LIKUJDIM FATURE NGA ND.PASTRIMIT FIER 2111018 |