| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 2010100142013 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 66,100 lekë |
| Invoice description | DEGA E THESARIT KOLONJE SHP.PER BLERJE KANCELARI URDH.PROK NR.3 DT.15.01.2013 FAT.NR.27 DT.28.01.2013 DHE F.H NR.1 DT.01.02.2013 |