| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 10310100132013 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | VJOLLCA SHTINI |
| Branch | Kavaje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | THESARI LIKUIDIM MATERIALE ELEKTRIKE FAT 10 DT 23.12.2013 |