| Executed | 13.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 67210020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MIGEN KASAJ |
| Branch | Tirane |
| Category | — |
| Amount | 250,000 lekë |
| Invoice description | 602 - KUVENDI BL.CELULAR UP.74 DT.19.06.12 DT.19.06.12 PV 3&4 DT.28.06.12 FAT.101 DT.28.06.12 FH.43 DT.23.08.12 |