| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 3421110082012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Fier |
| Category | — |
| Amount | 43,578 lekë |
| Invoice description | LIKUJDIM FATURE ND PASTRIMIT FIER 2111008 |