| Executed | 25.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 921120022013 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | RAJMONDA ÇELA |
| Branch | Fier |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | PAGESE PER FATUREN SHKURT 2013 NGA ND.RREGULLIM TERIT. PATOS 2112002 |