| Executed | 19.08.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 5621110082013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 71,645 lekë |
| Invoice description | SIG SHOQ MUAJI QERSHOR 2013 ND PASTRIMIT FIER 2111008 |