| Executed | 18.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 15410820012012 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | kkkontabil kartolina up 6.12.12 pv 6.12.201 f 6.12.2012 |