| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 1110120652014 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Shtese page per funksionin 9,390 |
| Amount | 9,390 lekë |
| Invoice description | Parku Bylys 1012065 tatim page prill 2014 fdp S41F01S |