| Executed | 15.01.2014 |
|---|---|
| Registered | 15.01.2014 |
| Invoice | 1610110092014 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | ARTA SINO (L22915406H) |
| Branch | Fier |
| Category | Unspecified 25,000 |
| Amount | 25,000 lekë |
| Invoice description | D ARSIMORE FIER 1011009 pen.debitorin Mirela Jorgji Dhano |