| Executed | 29.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2210100142012 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | — |
| Amount | 14,400 lekë |
| Invoice description | DEGA THESARIT KOLONJE SHPENZIME PER MATERIAL PER NGROHJE FATURA NR 23 DT.13.03.2012.U.PROK NR.2 DT.16.01.2012 DHE F.HYRJE NR 20DT.13.03.2012 |