| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2426810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | SPARTAKU / FIER |
| Branch | Peqin |
| Category | Unspecified 671,410 |
| Amount | 671,410 lekë |
| Invoice description | Kthim garanci 5%i Komuna Karine ne favor Spartaku Fier |