| Executed | 07.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 9410110092012 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 10,447,754 lekë |
| Invoice description | TATIMI SHKURT 2012 DREJTORIA ARSIMORE FIER |