| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 23920490012015 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Udhetim i brendshem 44,320 |
| Amount | 44,320 Albanian lekë |
| Invoice description | Keshilli i Qarkut Fier 2049001 djeta |