| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 292110202012 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | NEXHAT KULLA |
| Branch | Fier |
| Category | — |
| Amount | 129,240 Albanian lekë |
| Invoice description | USHQIME DHJETOR 2011 SHTEPIA E TE MOSHUAREVE FIER 2111020 |