| Executed | 08.06.2012 |
|---|---|
| Registered | 29.05.2012 |
| Invoice | 5510250172012 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | BLERINA ZEQUA |
| Branch | Kuçove |
| Category | — |
| Amount | 21,270 lekë |
| Invoice description | shpenzime per kancelari zyra e punesimit kod1025017 fat.4310965 dt.16.05.2012 |