| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 10510160732012 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | PERPARIM SKUQI |
| Branch | Kavaje |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | NENPREFEKTURA KURORA LIKUJDIM FAT 28 DT 10.10.2012 |