| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 21/110100142012 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 15,234 lekë |
| Invoice description | 1010014 DEGA THESARIT KOLONJE SIG.SHOQ. PUNEMARRES MUAJI SHKURT 2012 K48220018A3FG01C |