| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 140/11006131 |
| Institution | Zyra Rajonale e ALUIZNI-t Fier (0909) X-1533 |
| Beneficiary | EDLIRA HYSAJ |
| Branch | Fier |
| Category | — |
| Amount | 71,790 Albanian lekë |
| Invoice description | LIKUJDIM FATURE ALUIZNI FIER 1006131 |