| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 8010100132012 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | MANUSHAQE MALAJ |
| Branch | Kavaje |
| Category | — |
| Amount | 41,500 lekë |
| Invoice description | THESARI LIKUIDIM BLERJE MATERIALE ZYRE FAT 298 DT 12.11.2012 |