| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 3310100122013 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 1812 thesari has 1010012,sa likujdojme fat 37 dt 10.09.2013 |