| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 9/221110202014 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | ALBANA PLAKA |
| Branch | Fier |
| Category | Unspecified 68,432 |
| Amount | 68,432 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 ilace tetor 2013 |