| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 3710250132012 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | ZYRA PUNES LIKUJDIM FATURE UJI PRILL |