| Executed | 19.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 6210110092012 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | GJERGJI/F |
| Branch | Fier |
| Category | — |
| Amount | 422,451 lekë |
| Invoice description | DIF NGA PAGESA E TRANSP JANAR 2012 DREJT ARSIMORE FIER |