| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1521110202012 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 74,955 lekë |
| Invoice description | TATIM PAGE JANAR 2012 SHTEPIA E TE MOSHUAREVE FIE 2111020 |