| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 6710100132012 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | LAUREN COLLAKU |
| Branch | Kavaje |
| Category | — |
| Amount | 12,400 lekë |
| Invoice description | THESARI MATERIAL PASTRIMI LIKUJDIM FAT 13 DT 14.9.2012 |