| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 4021110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 1,948 lekë |
| Invoice description | 2111006 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 8900005 |