| Executed | 16.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 1731005092013 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | — |
| Amount | 1,049,328 lekë |
| Invoice description | SHPERBLIM PER VJETERSI PER SHKEPUTJE NGA PUNA D B U FIER |