| Executed | 17.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 19221110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | ARTUR QYRANA(L12805405O) |
| Branch | Fier |
| Category | — |
| Amount | 147,000 lekë |
| Invoice description | LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |