| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 2310100122012 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | MAZRREKU |
| Branch | Has |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 1812 Thesari has 1010012 sa likujdojme faturen per dru zjarri |