| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 8310100132012 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | VJOLLCA SHTINI |
| Branch | Kavaje |
| Category | — |
| Amount | 5,300 lekë |
| Invoice description | THESARI LIKUIDIM FAT DT 16.11.2012 TE TJERA MATERIALE |