| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 4021110082012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 286,208 Albanian lekë |
| Invoice description | TATIM PAGE ND PASTRIMIT FIER 2111008 |