| Executed | 11.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 7910100132013 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 403,500 Albanian lekë |
| Invoice description | THESARI LIKUJDIM TATIM NE BURIM PER VENDIM GJYQESOR PER BURGIM TE PADREJTE |