| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 20310050092013 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | — |
| Amount | 42,930 lekë |
| Invoice description | D BUJQESISE FIER 1005009 PAGESA PER OPERATORET E BLEGTORISE LULZIM SHEHU |