| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 710100132012 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 5,880 lekë |
| Invoice description | THESARI LIKUIDIM UJE JANAR 2012 FAT 1183336 |