| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 6310100132012 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | VJOLLCA SHTINI |
| Branch | Kavaje |
| Category | — |
| Amount | 4,700 lekë |
| Invoice description | THESARI MATERIALE HIDRAULIKE FAT 5 DT 07.09.2012 |