| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 4210060652012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Fier (0909) X-471 |
| Beneficiary | SKENDER HASA |
| Branch | Fier |
| Category | — |
| Amount | 16,290 lekë |
| Invoice description | LIKUJDIM NGA DREJTORI RAJONALE RRUGORE |