| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 2410060652012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Fier (0909) X-471 |
| Beneficiary | C O B I A L |
| Branch | Fier |
| Category | — |
| Amount | 1,482,377 lekë |
| Invoice description | LIKUJDIM 5% GARANCI SISTEMIM ASFALTIM UNAZA fIER |