| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 14910110092013 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 1,688 lekë |
| Invoice description | DIF PER MUAJIN JANAR 2013 DREJT ARSIMORE FIER |