| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 11810100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | — |
| Amount | 73,510 lekë |
| Invoice description | mirembajtje godine dega e thesarit kod.1010017 fat.5079974 dt.07.11.2012 |