| Executed | 19.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 4110110092013 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | TEEB-CENTER |
| Branch | Fier |
| Category | — |
| Amount | 7,200 lekë |
| Invoice description | PAGESE TEL TETOR- DHJETOR 2012 JANAR 2013 DREJT ARSIMORE FIER |