| Executed | 05.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 33910110092012 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 13,470 lekë |
| Invoice description | SHP UJESJELLESI TETOR 2012 DREJTORI ARSIMORE |