| Executed | 07.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 6310110092013 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | ARTA SINO (L22915406H) |
| Branch | Fier |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | LIKUJDIM NGA DREJT ARSIMORE PER MIRELA JORGJI DHANA |