| Executed | 11.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 7810100132013 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ILIA ILIA |
| Branch | Kavaje |
| Category | — |
| Amount | 2,700,000 lekë |
| Invoice description | THESARI LIKUJDIM VENDIM GJYQESOR PER BURGIM TE PADREJTE NR 24 DT 05.01.2010 SHRESA NE THESAR 124 05.09.2013 |