| Executed | 14.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 1721110202013 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 21,980 Albanian lekë |
| Invoice description | UJE TETOR- NENTOR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 |