| Executed | 29.06.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 5921110202012 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | NEXHAT KULLA |
| Branch | Fier |
| Category | — |
| Amount | 360,368 lekë |
| Invoice description | MATERIALE SHTEPIA E TE MOSHUAREVE FIER 2111020 |