| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 38210020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MIGEN KASAJ |
| Branch | Tirane |
| Category | — |
| Amount | 85,000 lekë |
| Invoice description | 231-KUVENDI CELULAR UP 83 DT 10.06.11 PV 3+4 DT 13.10.11 FAT 16 SR 4837412 DT 12.112.11 FH 106 DT 13.12.11 |